Audit Readiness CA(SA)
SM Squared Talent (Pty) Ltd
Midrand, South Africa
1h ago
source : Job Placements

Duration : ASAP until end of April most likely (Period will be confirmed)

Availability : Immediately

Qualification : CA(SA) - SAICA

The person needs to display the following :

  • Needs to have advanced excel experience
  • Comfortable working with multiple data sets
  • Understands link between local and reporting GL / TBs
  • Competent in reviewing large volumes of data
  • Oracle experience would be advantageous
  • Technically strong in accounting
  • Familiar with intercompany transactions
  • Thoughrough understanding of TB / GL / SL relationships
  • Familiar with requirements in being audit ready
  • Strong personality in being able to convey messages across appropriately
  • Able to lead and be part of the team as per demands of the role occupied
  • Solutionist thinking and driving results over the line take ownership
  • Able to mentor / direct staff of varying competency levels and getting hands dirty when needed
  • Firm leadership in driving the team forward
  • Day to day

  • Review teams progress on respective reconciliations
  • Anticipate any issues / challenges impacting delivery of audit readiness project
  • Maintaining status / tracker update reports and issues log
  • Escalating appropriately any issues requiring resolution on behalf of the team
  • Provide directions to auditors request and ensuring respective teams members address promptly
  • Manage internal timelines to ensure overall deadline is met.
  • Run TB / GL as needed for team members to ensure recons are final
  • Identify with input from team, any control / process issues
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